Type Of Transaction |
Expenditures
|
Activity Code |
56435429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,778 |
Particulars |
prathmic school gunha khamriya me shauchalay ke waste |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
GOYAL BUILDING MATERIAL |
4,114 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
GOYAL BUILDING MATERIAL |
3,678 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
SUPER SABRI BRICK FIELD |
5,816 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
GOYAL TRADERS |
1,359 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
M#47S ARIF BHAI ENGINEERING WORKS |
2,681 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
CHANDI HARDWARE |
9,625 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
CHANDI HARDWARE |
505 |